NIIT Ltd.

Financial

	NIIT	eMudhra	Vakrangee
Operational Metrics
IT
Net Sales by Employee Cost	2.46 .	n/a	9.01 .
Constant Currency Growth - YoY - Corporate Learning Group (CLG)	15.0 %	n/a	n/a
Constant Currency Growth - YoY - - Skills & Careers Group (SNC)	18.0 %	n/a	n/a
Constant Currency Growth - YoY	8.0 %	n/a	n/a
Financials
5 yr Average ROE	24.33 %	20.05 %	1.37 %
5yr average Equity Multiplier	1.43	1.59	1.64
5yr Average Asset Turnover Ratio	0.38	0.7	0.43
5yr Avg Net Profit Margin	51.96 %	18.44 %	6.51 %
Price to Book	1.44	14.65	22.72
P/E	81.76	87.65	953.04
5yr Avg Cash Conversion Cycle	118.62 Days	-115.03 Days	-1733.15 Days
Inventory Days	1.51 Days	2.41 Days	5.51 Days
Days Receivable	117.15 Days	81.76 Days	76.06 Days
Days Payable	1535.94 Days	112.88 Days	623.97 Days
5yr Average Interest Coverage Ratio	25.51	38.26	0.55
5yr Avg ROCE	5.07 %	22.34 %	3.14 %
5yr Avg Operating Profit Margin	16.32 %	33.01 %	14.18 %
5 yr average Debt to Equity	0.07	0.31	0.14
5yr CAGR Net Profit	-48.34 %	28.74 %	-47.57 %
5yr Average Return on Assets	16.85 %	12.71 %	1.2 %
Shareholdings
Promoter Holding	34.72 %	54.4 %	42.6 %
Share Pledged by Promoters	0.0	0.0	7.75 %
Change in Promoter Holding (3 Yrs)	0.57 %	-6.63 %	0.0
Change in Mutual Fund Holding (3 Yrs)	0.74 %	1.3 %	-0.03 %

Business

	NIIT	eMudhra	Vakrangee
Product Wise Break-Up	Product Wise Break-Up Service 98.67 Courseware Revenue 1.33 Hardware & Accessories Revenue 0 Sale of Accessories 0 Software Services 0 0 Computer consumables & peripherals 0 0	Product Wise Break-Up Software Services 87.07 Hardware & Accessories Revenue 0 0 0 Courseware Revenue 0 Service 0 Computer consumables & peripherals 0 Sale of Accessories 12.93	Product Wise Break-Up Software Services 0 Hardware & Accessories Revenue 0 vakrangee kendra, including e-governance activities 100.0 0 Courseware Revenue 0 Service 0 Computer consumables & peripherals 0 Sale of Accessories 0
Location Wise Break-Up	Location Wise Break-Up India 82.29 USA 2.22 Europe 0.17 Rest of the World 0 Others 15.32	Location Wise Break-Up Rest of the World 0 Europe 0 India 47.78 USA 0 Others 52.22	Location Wise Break-Up Rest of the World 0 Europe 0 India 100.0 USA 0
Operating Profit Break-Up	Operating Profit Break-Up Corporate Learning Group (CLG) 95.54 Skills & Career Group (SNC) 4.46	Operating Profit Break-Up Corporate Learning Group (CLG) 0 Skills & Career Group (SNC) 0 Others 100	-
Verticals	Verticals Others 100	-	-
Customer Segment	Customer Segment Early Career 52.0 Work Pro 48.0 School Learning Group (SLG) 0 Skills & Careers Group(SNC) 0 Corporate Learning Group (CLG) 0	-	-
Asset Break-Up	Asset Break-Up India 44.67 America 12.93 Europe 0.94 Others 41.46	-	-